PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/23/15 EST. NO. 002 TIME 10:41 AM R.E. NAME: ARIAS, JUAN 07-4X5704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0018 2,114.53 E.W. @ F.A.(+) 110915 N 0018.0 0019 2,815.83 110915 N 0019.0 0020 5,060.42 111015 N 0020.0 0021 3,681.06 111015 N 0021.0 0022 3,232.84 111215 N 0022.0 0023 2,327.55 111215 N 0023.0 0024 2,825.50 111315 N 0024.0 0025 2,527.77 111315 N 0025.0 0026 1,168.51 111615 N 0026.0 0027 14,675.16 111615 N 0027.0 0028 14,033.53 111715 N 0028.0 0029 4,816.50 111815 N 0029.0 0030 4,342.94 111915 N 0030.0 0031 5,054.36 112015 N 0031.0 0032 8,867.56 112315 N 0032.0 0033 3,198.29 112415 N 0033.0 0034 10,150.88 112515 N 0034.0 0035 2,938.22 121515 N 0035 0 93,831.45 TOTAL THIS ESTIMATE 42,923.12 TOTAL PREVIOUS ESTIMATE 136,754.57 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/23/15 EST. NO. 002 TIME 10:41 AM R.E. NAME: ARIAS, JUAN 07-4X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 10:41 AM ESTIMATE NO. 002 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/23/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.1/7.9 ----------------------- DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY RTE 405 TO REPLACE 28 EXISTNG 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGHT PROCLAMATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ALONG RT405 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG.CONTRLLR (BOND PREMIUM) LS 47,250.0000 47,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 10:41 AM ESTIMATE NO. 002 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,831.45 136,754.57 SUBTOTAL AMOUNT EARNED 93,831.45 136,754.57 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 93,831.45 136,754.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,831.45 136,754.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/15 130 10/01/15 10/05/15 04/22/16 46 0 0 0 7% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/15